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INDIAN ACRYLICS
Income Statement

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INDIAN ACRYLICS Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹624 Cr₹534 Cr₹749 Cr₹737 Cr₹536 Cr
     Sales ₹618 Cr₹526 Cr₹745 Cr₹731 Cr₹527 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹5.72 Cr₹7.66 Cr₹4.25 Cr₹5.82 Cr₹8.42 Cr
Less: Excise Duty ----₹4.49 Cr
Net Sales ₹624 Cr₹534 Cr₹749 Cr₹737 Cr₹531 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹49 Cr₹-14 Cr₹-46 Cr₹24 Cr₹-34 Cr
Raw Material Consumed ₹425 Cr₹315 Cr₹528 Cr₹500 Cr₹373 Cr
     Opening Raw Materials ₹83 Cr₹102 Cr₹119 Cr₹72 Cr₹57 Cr
     Purchases Raw Materials ₹458 Cr₹282 Cr₹502 Cr₹530 Cr₹371 Cr
     Closing Raw Materials ₹119 Cr₹83 Cr₹102 Cr₹119 Cr₹72 Cr
     Other Direct Purchases / Brought in cost ₹2.99 Cr₹14 Cr₹9.96 Cr₹17 Cr₹16 Cr
     Other raw material cost -----
Power & Fuel Cost ₹64 Cr₹66 Cr₹74 Cr₹73 Cr₹58 Cr
     Electricity & Power ₹64 Cr₹66 Cr₹74 Cr₹73 Cr₹58 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹57 Cr₹53 Cr₹59 Cr₹51 Cr₹42 Cr
     Salaries, Wages & Bonus ₹46 Cr₹44 Cr₹49 Cr₹42 Cr₹34 Cr
     Contributions to EPF & Pension Funds ₹4.20 Cr₹3.92 Cr₹4.76 Cr₹4.40 Cr₹3.50 Cr
     Workmen and Staff Welfare Expenses ₹4.20 Cr₹3.33 Cr₹3.31 Cr₹3.07 Cr₹2.88 Cr
     Other Employees Cost ₹2.19 Cr₹1.86 Cr₹1.82 Cr₹1.62 Cr₹1.46 Cr
Other Manufacturing Expenses ₹22 Cr₹24 Cr₹31 Cr₹22 Cr₹22 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹0.27 Cr₹0.60 Cr₹0.93 Cr₹0.74 Cr₹2.34 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹21 Cr₹24 Cr₹30 Cr₹21 Cr₹20 Cr
General and Administration Expenses ₹11 Cr₹10 Cr₹12 Cr₹11 Cr₹8.60 Cr
     Rent , Rates & Taxes ₹3.93 Cr₹3.41 Cr₹3.43 Cr₹3.33 Cr₹3.14 Cr
     Insurance ₹1.23 Cr₹1.18 Cr₹1.23 Cr₹0.37 Cr₹0.56 Cr
     Printing and stationery -----
     Professional and legal fees -----
     Traveling and conveyance ₹2.06 Cr₹2.75 Cr₹3.67 Cr₹3.78 Cr₹3.51 Cr
     Other Administration ₹5.45 Cr₹5.55 Cr₹7.13 Cr₹7.39 Cr₹4.90 Cr
Selling and Distribution Expenses ₹10 Cr₹10 Cr₹15 Cr₹12 Cr₹10 Cr
     Advertisement & Sales Promotion ₹0.11 Cr₹0.09 Cr₹0.03 Cr₹0.00 Cr₹0.01 Cr
     Sales Commissions & Incentives ₹0.49 Cr₹0.28 Cr₹1.64 Cr₹0.30 Cr₹1.26 Cr
     Freight and Forwarding ₹9.07 Cr₹6.88 Cr₹11 Cr₹11 Cr₹8.32 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹0.66 Cr₹2.79 Cr₹2.24 Cr₹0.95 Cr₹0.53 Cr
Miscellaneous Expenses ₹4.23 Cr₹3.83 Cr₹5.31 Cr₹8.25 Cr₹6.94 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹4.23 Cr₹3.83 Cr₹5.31 Cr₹8.25 Cr₹6.94 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹641 Cr₹468 Cr₹678 Cr₹701 Cr₹486 Cr
Operating Profit (Excl OI) ₹-17 Cr₹66 Cr₹72 Cr₹36 Cr₹45 Cr
Other Income -----
     Interest Received -----
     Dividend Received -----
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments -----
     Provision Written Back -----
     Foreign Exchange Gains -----
     Others -----
Operating Profit ₹-17 Cr₹66 Cr₹72 Cr₹36 Cr₹45 Cr
Interest ₹34 Cr₹35 Cr₹38 Cr₹28 Cr₹20 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹4.68 Cr₹5.02 Cr₹6.92 Cr₹5.01 Cr₹4.01 Cr
     Other Interest ₹29 Cr₹30 Cr₹31 Cr₹23 Cr₹16 Cr
PBDT ₹-51 Cr₹32 Cr₹33 Cr₹7.40 Cr₹25 Cr
Depreciation ₹25 Cr₹25 Cr₹22 Cr₹18 Cr₹16 Cr
Profit Before Taxation & Exceptional Items ₹-76 Cr₹6.28 Cr₹11 Cr₹-10 Cr₹8.88 Cr
Exceptional Income / Expenses ---₹23 Cr-
Profit Before Tax ₹-76 Cr₹6.28 Cr₹11 Cr₹12 Cr₹8.88 Cr
Provision for Tax --₹0.50 Cr₹0.71 Cr-
     Current Income Tax --₹0.50 Cr₹0.71 Cr-
     Deferred Tax -----
     Other taxes --₹0.50 Cr₹0.71 Cr-
Profit After Tax ₹-76 Cr₹6.28 Cr₹11 Cr₹11 Cr₹8.88 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹-76 Cr₹6.28 Cr₹11 Cr₹11 Cr₹8.88 Cr
Adjustments to PAT -----
Profit Balance B/F ₹-18 Cr₹-25 Cr₹-35 Cr₹-46 Cr₹-55 Cr
Appropriations ₹-94 Cr₹-18 Cr₹-24 Cr₹-35 Cr₹-46 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-0.17 Cr₹-0.48 Cr₹0.64 Cr₹0.00 Cr-
Equity Dividend % -----
Earnings Per Share ₹-5.62₹0.46₹0.79₹0.84₹0.66
Adjusted EPS ₹-5.62₹0.46₹0.79₹0.84₹0.66

Compare Income Statement of peers of INDIAN ACRYLICS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
INDIAN ACRYLICS ₹175.3 Cr -1.5% -17.1% 38.3% Stock Analytics
TRIDENT ₹19,675.5 Cr 1.9% -14.8% 41.8% Stock Analytics
FILATEX INDIA ₹2,573.5 Cr 2% -14.1% 67.6% Stock Analytics
NITIN SPINNERS ₹1,943.5 Cr -2.6% -10.4% 61.2% Stock Analytics
NAHAR SPINNING MILLS ₹1,014.9 Cr 0.2% -10.3% 13.7% Stock Analytics
SUTLEJ TEXTILES AND INDUSTRIES ₹914.8 Cr 0.6% -23.9% 26.4% Stock Analytics


INDIAN ACRYLICS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
INDIAN ACRYLICS

-1.5%

-17.1%

38.3%

SENSEX

-2.6%

-0%

21%


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